Expenditure Details
| Amount | $120.00 |
| Date | 06/27/2025 |
| Committee | George Alvarez for NY 2026 |
| Payee | Servicios Web Vila |
Additional Information
| Unique Expenditure ID | 1668005 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Web Page Renewal Services and Email |
| Payee City | Santiago De Los Caballeros |
| Payee State | Dominican Republic |
| Payee Postal Code | 51000 |
| Expenditure Category |